Meeting documents
Audit Committee (EDC)
Thursday 11 October 2007
Documents available for browsing for meeting on 11/10/2007:
- Agenda
PDF 42 K - Minutes PDF 35 K
- Report - Item 1 - Minutes of the Last Meeting held 13 September 2007 PDF 36 K
- Report - Item 2 - Internal Audit Progress Report - 2007 - 2008 PDF 46 K
- Report - Item 3 - Risk Assurance Workplan - Business Continuity PDF 42 K
- Report - Item 4 - Appendix PDF 157 K
- Report - Item 4 - Risk Management Progress Report PDF 45 K
Contacts
| Democratic Services Durham County Council County Hall Durham County Durham DH1 5UL | email: Tel: 03000 269 714 |